<?php

return [
    'Purchase_code'      => '单据编号',
    'Purchase_time'      => '单据时间',
    'Customers_id'       => '客户',
    'Money'              => '收款合计',
    'Write_off'          => '核销金额',
    'Discount'           => '整单折扣',
    'Advance'            => '预收款',
    'Staff_member_id'    => '收款人',
    'Remarks'            => '备注',
    'Preparation_id'     => '制单人',
    'Examine_id'         => '审核人',
    'Operation_id'       => '最后操作人',
    'Examine_time'       => '审核时间',
    'Examine_status'     => '审核状态',
    'Examine_status 0'   => '未审核',
    'Examine_status 1'   => '已审核',
    'Print_num'          => '打印次数',
    'Createtime'         => '创建时间',
    'Updatetime'         => '更新时间',
    'Admin.username'     => '用户名',
    'Staffmember.name'   => '职员名称',
    'Print'              => '打印',
    'Reverse_audit'      => '反审核',
    'Examine'            => '审核',
    'Please_select'      => '请选择',
    'Total_arrears'      => '总欠款',
    'Settlement_account' => '结算账户',
    'Collection_amount'  => '收款金额',
    'Settlement_method'  => '结算方式',
    'Settlement_number'  => '结算号',
    'Source_document_number' => '源单编号',
    'Business_category'  => '业务类别',
    'Document_date'      => '单据日期',
    'Document_amount'    => '单据金额',
    'Amount_written_off' => '已核销金额',
    'Unwritten_amount'   => '未核销金额',
    'Amount_written_off_this_time' => '本次核销金额',
    'Select_source_document' => '选择源单',
    'Remark_info'        => '备注信息',
    'This_advance'       => '本次预收款',
    'Total'              => '合计',
    'Total_colon'        => '合计：',
    'Add'                => '添加',
    'Edit'               => '编辑',
    'Please_select_customer' => '请选择客户',
    'Please_select_data_to_delete' => '请选择要删除的数据',
    'Please_select_data_to_print' => '请选择要打印的数据',
    'System_error_please_refresh_and_try_again' => '系统错误，请刷新后重试',
    'Are_you_sure_you_want_to_delete_the_%s_selected_item?' => '确定要删除选中的%s项吗?',
    'Warning' => '警告',
    'Are_you_sure_you_want_to_delete_this_item?' => '确定要删除此项吗?',
    'Operation_successful' => '操作成功',
    'Please_select_customer_first' => '请先选择客户',
    'Select_source_document' => '选择源单',
    'Please_keep_at_least_one_record' => '至少保留一条数据！',
    'Payment_amount_less_than_discounted_write_off_amount_still_modify' => '付款金额小于本次折扣后核销金额，是否仍要修改?',
    
    // 新增的验证和错误提示
    'please_select_customer' => '请选择客户',
    'please_fill_document_number' => '请填写单据编号',
    'account_info_error' => '账户信息错误',
    'cannot_select_same_settlement_account_multiple_times' => '不可多次选择相同的结算账户',
    'source_document_info_query_error' => '源单信息查询错误',
    'cannot_select_same_source_document_multiple_times' => '不可多次选择相同的源单',
    'please_fill_account_settlement_info' => '请填写账户结算信息',
    'document_number_already_used' => '单据编号已占用',
    'cannot_edit_audited_data' => '不能编辑已审核的数据',

    'Cannot delete audited data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select data to operate' => '请选择要操作的数据',
    'Please select data to audit' => '请选择需要审核的数据',
    '%s write-off amount cannot exceed unwritten amount' => '%s 核销金额不能大于未核销金额',
    'Operation successful' => '操作成功',
    '%d records audited successfully' => '%d 条数据审核成功',
    'Operation failed' => '操作失败',
    'Audit failed' => '审核失败',
    'Please select data to reverse audit' => '请选择需要反审核的数据',
    '%d records reverse audited successfully' => '%d 条数据反审核成功',
    'Reverse audit failed' => '反审核失败',
];
